Data Element list used by SAP ABAP Table FAGL_S_DOC_HEADER_UI (FI Document Header)
SAP ABAP Table
FAGL_S_DOC_HEADER_UI (FI Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
2 | ![]() |
AUSBK | Source Company Code | |
3 | ![]() |
AWKEY | Object key | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
AZHAB_F05A | Total of Credit Postings to be Displayed | |
6 | ![]() |
AZSAL_F05A | Display Balance | |
7 | ![]() |
AZSOL_F05A | Total of Debit Postings to Be Displayed | |
8 | ![]() |
BELNR_D | Accounting Document Number | |
9 | ![]() |
BKTXT | Document Header Text | |
10 | ![]() |
BLART | Document type | |
11 | ![]() |
BLDAT | Document Date in Document | |
12 | ![]() |
BSTAT_D | Document Status | |
13 | ![]() |
BUDAT | Posting Date in the Document | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
16 | ![]() |
CPUDT | Accounting document entry date | |
17 | ![]() |
CPUTM | Time of data entry | |
18 | ![]() |
CRMT_BSP_OBJECTKEY | Object Key | |
19 | ![]() |
CURSR | Source Currency for Currency Translation | |
20 | ![]() |
CURSR | Source Currency for Currency Translation | |
21 | ![]() |
CURT2 | Currency Type of Second Local Currency | |
22 | ![]() |
CURT3 | Currency Type of Third Local Currency | |
23 | ![]() |
DBBLG | Recurring Entry Document Number | |
24 | ![]() |
DOKID_BKPF | Document Name in the Archive System | |
25 | ![]() |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
26 | ![]() |
EXTID_BKPF | Extract ID Document Header | |
27 | ![]() |
FAGL_DOC_STATE_UI | Status of a Document | |
28 | ![]() |
FAGL_GJAHR_UI | Fiscal Year | |
29 | ![]() |
FAGL_LDGRP | Ledger Group | |
30 | ![]() |
FAGL_MONAT_UI | Fiscal Period | |
31 | ![]() |
FAGL_POSTING_TYPE | Posting Type | |
32 | ![]() |
FIKRS | Financial Management Area | |
33 | ![]() |
FRATH | Unplanned Delivery Costs | |
34 | ![]() |
GLVOR | Business Transaction | |
35 | ![]() |
GRPID_BKPF | Batch Input Session Name | |
36 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
37 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
38 | ![]() |
HWAER | Local Currency | |
39 | ![]() |
IBLAR | Internal Document Type for Document Control | |
40 | ![]() |
J_1ABRNCH | Branch number | |
41 | ![]() |
J_1ADISC | Indicator: entry represents a discount document | |
42 | ![]() |
J_1ANOPG | Number of pages of invoice | |
43 | ![]() |
KURS2 | Exchange Rate for the Second Local Currency | |
44 | ![]() |
KURS3 | Exchange Rate for the Third Local Currency | |
45 | ![]() |
KURSF | Exchange rate | |
46 | ![]() |
KURST | Exchange Rate Type | |
47 | ![]() |
KURST | Exchange Rate Type | |
48 | ![]() |
KZKRS | Group Currency Exchange Rate | |
49 | ![]() |
KZWRS | Currency Key for the Group Currency | |
50 | ![]() |
LOGSYSTEM | Logical System | |
51 | ![]() |
PPNAM | Name of User Who Parked this Document | |
52 | ![]() |
PSO_LOTKZ | Lot Number for Requests | |
53 | ![]() |
REINDAT | Invoice Receipt Date | |
54 | ![]() |
STBLG | Reverse Document Number | |
55 | ![]() |
STGRD | Reason for Reversal | |
56 | ![]() |
STJAH | Reverse document fiscal year | |
57 | ![]() |
STODT | Planned Date for the Reverse Posting | |
58 | ![]() |
TCODE | Transaction Code | |
59 | ![]() |
TXKRS_BKPF | Exchange Rate for Taxes | |
60 | ![]() |
UMRD2 | Translation Date Type for Second Local Currency | |
61 | ![]() |
UMRD3 | Translation Date Type for Third Local Currency | |
62 | ![]() |
UPDDT | Date of the Last Document Update | |
63 | ![]() |
USNAM | User name | |
64 | ![]() |
W3URL | Prefix of a URL | |
65 | ![]() |
WAERS | Currency Key | |
66 | ![]() |
WWERT_D | Translation date | |
67 | ![]() |
XBLNR1 | Reference Document Number | |
68 | ![]() |
XMWST | Calculate tax automatically | |
69 | ![]() |
XNETB | Indicator: Document posted net ? | |
70 | ![]() |
XREF1_HD | Reference Key 1 Internal for Document Header | |
71 | ![]() |
XREF2_HD | Reference Key 2 Internal for Document Header | |
72 | ![]() |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
73 | ![]() |
XRUEB | Indicator: Document is posted to a previous period | |
74 | ![]() |
XSNET | G/L account amounts entered exclude tax | |
75 | ![]() |
XSTOV | Indicator: Document is flagged for reversal | |
76 | ![]() |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
77 | ![]() |
XWVOF | Indicator: Customer bill of exchange payment before due date |